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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : JM ET P RADOUANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | JM ET P RADOUANT |
| Siren | 451867873 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4327 |
| Management number | 2004B40031 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 349 009.00 | 349 009.00 | 349 009.00 | |
014 Intangible Assets - Other | 10 418.00 | 10 418.00 | 10 418.00 | |
028 Tangible Assets | 211 129.00 | 190 343.00 | 20 785.00 | 211 129.00 |
040 Financial Assets | 12 137.00 | 12 137.00 | 12 137.00 | |
044 Total Fixed Assets | 582 693.00 | 200 761.00 | 381 932.00 | 582 693.00 |
060 Merchandise inventory | 67 340.00 | 5 387.00 | 61 953.00 | 67 340.00 |
064 Advances and down payments on orders | 244.00 | 244.00 | 244.00 | |
068 Receivables – Trade and related accounts | 13 787.00 | 13 787.00 | 13 787.00 | |
072 Receivables – Other | 42 414.00 | 42 414.00 | 42 414.00 | |
084 Cash | 33 992.00 | 33 992.00 | 33 992.00 | |
092 Prepaid expenses | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 158 385.00 | 5 387.00 | 152 998.00 | 158 385.00 |
110 Total Assets | 741 078.00 | 206 148.00 | 534 930.00 | 741 078.00 |
120 Share or Individual Capital | 38 200.00 | |||
126 Legal Reserve | 3 820.00 | |||
132 Other Reserves | 329 868.00 | |||
136 Profit for the Year | 64 198.00 | |||
142 Total Equity - Total I | 436 087.00 | |||
156 Loans and similar debts | 18 850.00 | |||
166 Suppliers and related accounts | 58 734.00 | |||
172 Other debts | 21 259.00 | |||
176 Total debts | 98 843.00 | |||
180 Liabilities Total | 534 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 768.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 185.00 | |||
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